NORTH WEST PROVINCE

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NORTH WEST PROVINCE DEPARTMENT OF DEVELOPMENTAL
LOCAL GOVERNMENT AND HOUSING NCOP SELECT
COMMITTEE ON FINANCE 13 February 2008 HOUSING
PERFORMANCE REPORT 07/08 (3rd Quarter)

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• PRESENTATION INDEX
• HOUSING DELIVERY PERFORMANCE REPORT
• Introduction
• 07/08 Housing Delivery overview
• 07/08 conditional Grant Allocation
• Conditional Grant Expenditure
• Summary of Blocked Projects
• Challenges
• 08/09 Plans

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Introduction

• 07/08-08/09 allocation of 39 000
• Focus on
• Project Linked
• Rural Housing
• Informal Settlement Upgrading.
• Social Housing
• FLISP

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Introduction. cont

• Municipal accreditation(Municipal Capacity
  Assessments)
• Blocked projects
• Closing off old business
• New implementation approach
• Khutsong Re-settlement Plan

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07/08 Budget Allocation
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2007 / 2008 Financial Year3rd Quarter Oct
2007 to Dec 2007
Beneficiaries Approved for Financial Year
REGIONS BOJANALA BOPHIRIMA CENTRAL SOUTHERN TSHWANE GRAND TOTAL
MONTH SITES SERVICED SITES SERVICED SITES SERVICED SITES SERVICED SITES SERVICED SITES SERVICED
Oct 2007 0 0 0 0 0 0
Nov 2007 0 0 0 0 0 0
Dec 2007 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
MONTH TOTAL
Oct 2007 1743
Nov 2007 377
Dec 2007
GRAND TOTAL 2120
TOTALS UP TO END OF 3RD QUARTER TOTAL
BENEFICIARIES APPROVED 6 331 TOTAL SITES
SERVICED 3 119 TOTAL HOUSES BUILT 12 913
REGIONS BOJANALA BOPHIRIMA CENTRAL SOUTHERN TSHWANE GRAND TOTAL
MONTH HOUSES BUILT HOUSES BUILT HOUSES BUILT HOUSES BUILT HOUSES BUILT HOUSES BUILT
Oct 2007 1080 329 222 34 21 1686
Nov 2007 582 60 323 34 0 999
Dec 2007 1126 1 70 0 226 1423
TOTAL 2788 390 615 68 247 4108
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2007 / 2008 Financial Year Financial information
Expenditure for 2007 / 2008 Financial Year
Month Walker Expenditure
Apr-07 R 49,032,920.00
May-07 R 31,950,212.00
Jun-07 R 94,033,024.00
Jul-07 R 74,018,570.77
Aug-07 R 72,640,002.79
Sep-07 R 14,668,644.33
Oct-07 R 115,733,194.26
Nov-07 R 57,289,096.39
Dec-07 R 38,591,924.41
Jan-08 R -
Feb-08 R -
Mar-08 R -
GRAND TOTAL R 547,957,588.95
Month HSS Expenditure
April 2007 R49,032,920.05
May 2007 R32,701,866.52
June 2007 R94,033,023.16
July 2007 R73,298,845.29
August 2007 R72,608,073.78
September 2007 R14,668,644.64
October 2007 R115,238,490.89
November 2007 R30,286,280.22
December 2007
January 2008
February 2008
March 2008
TOTAL R 481,868,144.54
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Comparative Exp Analysis
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Blocked projects
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Challenges

• Matlosana Pilot Project
• NHBRC Enrollments
• Funding for Internal Services

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Challenges Matlosana Pilot Project

• Project stalled since November 06
• Pending Litigation processes between Municipality
  and appointed contractor and project manager.
• Various intervention strategies at varying levels
  already applied yielding little/no success
• Cancellation of development agreement with
  Municipality

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Challenges, NHBRC Enrollments

• Major delays in registration of projects for
  enrollment
• Bureaucratic enrollment processes.

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Housing Delivery Plans 08/09

• Implementation of 07/08-08/09 allocation
• Integrated Housing Pilot Project-Mafikeng
• Municipal Accreditation-Shishaka Municipal
  Capacity Assessment
• ISUP-CSIR Survey
• Unblocking of Blocked Projects
• Rectification Programme (post-1994)

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Khutsong Resettlement Plan(KRP)

• WHAT IS THE KRP?
• The relocation of approximately 21 485 families
  residing in geologically unsuitable informal
  areas , 3 600 formal houses,public and private
  infrastructure in Khutsong to geologically
  suitable land needs to be undertaken as a matter
  of urgency.

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Khutsong Resettlement Plan

• A project of 4 700 units was initially approved
  with the intention to increase it to 18 000 units
  by Gauteng Department of Housing during 2004
• Land identification,EIAs and geotech
  investigations were undertaken during 2004/5
  only 14 852 stands were found to be suitable for
  township establishment in the identified area
• Discussions with ABSA
• North West Province allocated a project of 5 500
  subsidies on the R38,984 for the 2007/2008 and
  2008/2009 financial years as the first two phases
  of the original 18 000 project.
• The project is at tender phase for the
  installation of services.

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Khutsong Resettlement Plan(LAND FOR
DEVELOPMENT)
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Khutsong Resettlement Plan

• The following issues need to be address
• Land
• Housing
• Internal Services
• Bulk and Connector Services
• Rehabilitation of Khutsong after resettlement
• Security

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Khutsong Resettlement Plan..

• SUMMARY-FINANCIAL IMPLICATIONS
• Secured R319m
• Unsecured R2,7 b

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NORTH WEST PROVINCE DEPARTMENT OF DEVELOPMENTAL
LOCAL GOVERNMENT AND HOUSING THANK
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